Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,069 | 01/02/2021 | OWN/2020-21/P/101 | Expenditures | 5,999 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,000 | 01/02/2021 | OWN/2020-21/P/102 | Expenditures | 2,999 | |||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,254 | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,999 | |||||||
17/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,497 | 01/02/2021 | OWN/2020-21/P/104 | Expenditures | 53,140 | |||||||
17/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,000 | 01/02/2021 | OWN/2020-21/P/105 | Expenditures | 148,196 | |||||||
17/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/106 | Expenditures | 2,733 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/107 | Expenditures | 13,661 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/108 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/109 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:07 AM. |